Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/7 | 270,000 | 04/09/2021 | OWN/2021-22/P/25 | 77,348 | |||||||||
09/09/2021 | OWN/2021-22/R/8 | 1,649 | 04/09/2021 | OWN/2021-22/P/26 | 90,000 | |||||||||
17/09/2021 | OWN/2021-22/R/25 | 7,200 | 04/09/2021 | OWN/2021-22/P/27 | 45,000 | |||||||||
20/09/2021 | OWN/2021-22/R/9 | 41,108 | 21/09/2021 | OWN/2021-22/P/24 | 180,000 | |||||||||
21/09/2021 | OWN/2021-22/R/10 | 73,619 | 23/09/2021 | OWN/2021-22/P/23 | 90,000 | |||||||||
28/09/2021 | OWN/2021-22/P/21 | 168,644 | ||||||||||||
28/09/2021 | OWN/2021-22/P/22 | 339,205 | ||||||||||||
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